Message Error

[vineet_dhawan]

Hi All,

Please tell me where we maintane the message no: ME062 : Account assignmnet mandatory for material. I would like to know the path in SPRO.

Please help me out.

Thanks and Regards,

Vineet Dhawan

[Former Member]

Hello: I'm afraid I'm late but maybe it's still worth an answer. Your problem relies on the fact that not all SAP messages are customizable. Some of them are, but some are not, like unfortunately ME062.

I think the message is accesible via a table in which you can see them all, but this is a "dirty" (not standard) procedure. The reason why ME062 is not customizable is pretty straightforward: if you allow a material without stock valuation to be entered without account assignment, then inconsistencies will arise, since no stock account and no results account will be posted, thuis no counterpart to WRX will be available: the system wouyld be unable to create any valid FI document in this case, and the whole operation is meaningless.

Hope this helps.

Regards.

[Former Member]

Hi

The message whcih is being displyed is shown as an error when the Material is not flagged for Qty Updation or the material is not mainatined in the Plant.

What is the reason you want to maintain this error message.

If you want to avoid the error,

you need to maintain the Qty update indicator for the material type being used & the Plant for whcih you are procuring . You can do this setting in OMS2 or SPRO-> IMG-> Logistics general-> Material master-> Basic settings-> Define atytributes of material types.

Select the Material type & Click on Quantity/value updating

Flag the Qty update indicator for the Plant.

If this flag is already present then you need to maintain the material under the plant.

Thanks & Regards

Kishore

[vineet_dhawan]

Hi Kishore,

Well, Thanks for your detailed explanation. I am agree with you that message is coming due to flag has not been maintained for that material type.

Everyone is giving me the solution to avoid this error. But no one is trying to understand my question. I know how to remove this error.

My simple question is in which SPRO setting we maintained this message ME062. I can see this message in Table T100, but I am not able to find out from which tcode this table being updated.

I hope you can understand my question.

Thanks and Regards,

Vineet Dhawan

[Former Member]

Hi,

SPRO - Material mangement -Purchasing -Environment Data-Define Attributes of system MSG.

Hope this helps

Thanks

[vineet_dhawan]

I am sorry..it doesn't help....

[former_member192897]

Hi Vineet,

For Inventory Management & Physical Inventory

go to SPRO -> Mat. Mgmt ->Inv Mgmt & Phy Inv-> Define attributes for System messages or Trxn code OMCQ

For Material Master

go to SPRO -> Logistic General->Material Master-> Basic settings -> Define attributes for System messages or Trxn code OMT4

For Purchasing

go to SPRO -> Mat. Mgmt ->Purchasing->Environment -> Define attributes for System messages or Trxn code OMEO

Your message may exist in Purchasing.

Reg,

Ashok

• Assign points if useful.

[Former Member]

Hi,

Path SPROLogistics GeneralMaterial MasterBasic Settings --Material Types

1)Define Attributes of material type.

2) define Attributes of system message

Go to OMS2 and do the value updating & qty updating for the Material type Your Problem is solved 100%

G.Ganesh Kumar

[Former Member]

hi,

go to OMS2 and tick the qty updation and value updation for the Material Type

like ROH ,HALB,FERT

G.Ganesh Kumar

[vineet_dhawan]

Hi Ganesh,

Please read my query once again. I know how to avoid this error. My question is where we have maintained this message no: ME062. Try to check se91 for application area ME. I just want the path in SPRO from where we maintained message.

Thanks

[Former Member]

Hi,

I have given the path in the second reply

G.Ganesh Kumar

[vineet_dhawan]

Hi,

Thanks for your reply. But message ME062 is not there. It should be some where thats why I am getting this message. I know why the message is coming. I just want to know where we have maintained this message.

Thanks

[former_member114630]

While the message control appears in the path identified by others and myself (see below), the trigger of the message comes from the material type. If you pick a material that is valuated (SUPP type), you may not receive the message. I suggest you take a look at your different material types and determine which one is generating the message and which one is not. That will help you pinpoint the trigger for the message.

Check the following path in SPRO:

Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages.

Hope this helps.

Monique

Edited by: Monique Stephens on Jun 16, 2008 1:37 PM